Business Combinations (Tables)

9 Months Ended

Sep. 30, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary amounts of the assets acquired and consideration transferred recognized on respective acquisition dates.

	Central Georgia		Hawaii
Consideration
Cash	$	6,912	$	—
Seller note	6,550		—
Debt assumed	—		(4,530)
Fair value of consideration transferred	13,462		(4,530)
Estimated fair values of identifiable assets acquired and liabilities assumed:
Cash	$	—	$	200
Patient accounts receivable	—		3,183
Inventories	2,312		159
Prepaid expenses and other current assets	—		58
Property and equipment	—		223
Other assets	—		202
Intangible assets - trade names	1,300		520
Right of use asset - operating	3,159		2,711
Goodwill	9,850		—
Total assets acquired	$	16,621	$	7,256
Account Payable	—		1,453
Accrued compensation related costs	—		544
Accrued other	—		733
Income taxes payable	—		452
Operating lease liability - current portion	189		375
Deferred income taxes	—		324
Note payable	—		4,530
Operating lease liability - long-term	2,970		2,335
Total liabilities acquired	3,159		10,745
Net assets (liabilities) acquired	$	13,462	$	(3,489)
Bargain purchase gain	$	—	$	(1,040)

Schedule of Pro Forma Information

Thus, the required pro-forma financial disclosures related to net income are not presented herein.

Pro Forma
	Three Months Ended September 30,		Nine months ended September 30,
	2023		2024		2023
Revenue	$	364,896	$	1,297,191	$	1,040,777